Treasury Transactions

Treasury Branch:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Dropull I Siperm (1111) All All 58,767,890.00 181 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Komuna Dropull I Siperm (1111) "SHTYPSHKRONJA ARGJIRO" Gjirokaster 9,600 2014-07-03 2014-07-04 1114530012014 Kancelari 2453001 KOMUNA VRISERA PAGESE PER FOTON E I,QEMALIT UP NR 19 DT 18.06.2014 FAT TAT 344 DT 16.06.2014 SERIA 11346786
    Komuna Dropull I Siperm (1111) ALIQI KICAQI Gjirokaster 1,190 2014-07-03 2014-07-04 11024530012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2453001 KOMUNA VRISERA BLERJE TUBO PLASTIKE UP NR 18 DT 02.06.2014 FAT TAT 5845499 FH 18 DT 17.06.2014
    Komuna Dropull I Siperm (1111) "AGROTEC-2" Gjirokaster 17,700 2014-07-04 2014-07-04 11624530012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2453001 KOMUNA VRISERA MIREMBAJTJE E VEGLAVE TE PUNES, MATERIALE SHERBIMI, UP NR 20 DT 18.06.2014 FH 20 DT 20.06.2014 FAT TAT 42 DT 19.06.2014 SERIA 11304071
    Komuna Dropull I Siperm (1111) ALIQI KICAQI Gjirokaster 5,850 2014-07-03 2014-07-04 1214530012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2453001 KOMUNA VRISERA XHAMA KRISTALI PER SHKOLL UP NR 15 DT 28.05.2014 FAT TAT NR 1 DT 23.06.2014 SERIA 7344003 PV DT 30.05.2014
    Komuna Dropull I Siperm (1111) OREA Gjirokaster 181,158 2014-07-04 2014-07-04 12224530012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2453001 KOMUNA VRISERA PASTRIM KANALI BODRISHT NR FAT11 DT 14.06.2014 SERIA 13250509 PREVENTIV
    Komuna Dropull I Siperm (1111) ALIQI KICAQI Gjirokaster 21,000 2014-07-02 2014-07-02 115244530012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2453001 KOMUNA VRISERA pagese MATERIALE NDRICIMI UP NR 16 DT 29.05.2014 FAT TAT NR S 5845500 DT 24.06.2014 FH NR 23 DT 25.06.2014
    Komuna Dropull I Siperm (1111) DEGA TATIMEVE GJIROKASTER Gjirokaster 22,919 2014-07-01 2014-07-02 12024530012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2453001 KOMUNA VRISERA TATIM NE BURIM KESHILLTARET QERSHOR 2014 , LISTE PAGESE
    Komuna Dropull I Siperm (1111) SIN-TEL Gjirokaster 20,878 2014-07-02 2014-07-02 11324530012014 Sherbime telefonike 2453001 KOMUNA VRISERA SHERBIME TEL, INTERNETI, SERIA 911101 NR TEL 90061,90058,90059,90057,90053,90842,90045,90058
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,243,500 2014-07-02 2014-07-02 11724530012014 Pagese paaftesie 2453001 KOMUNA VRISERA pagese PAAFTESIA QERSHOR 2014, LISTE PAGESE
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 40,663 2014-07-01 2014-07-02 1194530012014 Paga baze 2453001 KOMUNA VRISERA PAGAT QERSHOR 2014.LISTE PAGES
    Komuna Dropull I Siperm (1111) TIRANA BANK Gjirokaster 1,056,253 2014-07-01 2014-07-02 11824530012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2453001 KOMUNA VRISERA PAGAT QERSHOR 2014, LISTE PAGESE
    Komuna Dropull I Siperm (1111) CEZ SHPERNDARJE Gjirokaster 169,729 2014-07-02 2014-07-02 11224530012014 Elektricitet 2453001 KOMUNA VRISERA pagese FAT MAJ 2014
    Komuna Dropull I Siperm (1111) ZYRA REGJ.PAS. GJIROKASTER Gjirokaster 134,400 2014-06-16 2014-06-17 10924530012014 Sherbime te tjera 2453001 KOMUNA VRISERA pagese APLIKIM PER PASURI TE PALUAJTSHME KERKESE NR 1281 DT 10.06.2014 URDHER NR 12 DT 09.06.2014
    Komuna Dropull I Siperm (1111) NIKA Gjirokaster 1,906,080 2014-06-13 2014-06-16 8924530012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2453001 KOMUNA VRISERA rruga bodrisht kerre, fat 150 nr seria 14668120 dt 05.05.2014 up nr 3 dt 05.05.2014 kontrate 2013 situacioni nr 2
    Komuna Dropull I Siperm (1111) ALVI Gjirokaster 465,921 2014-06-10 2014-06-11 9624530012014 Sherbime te pastrimit dhe gjelberimit 2453001 KOMUNA VRISERA MATERIALE PASTRIMI UB 5767 KONTRATE 2013 FAT NS 72377047 DT 05.05.2014
    Komuna Dropull I Siperm (1111) "ELKA" Gjirokaster 27,499 2014-06-10 2014-06-11 9724530012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2453001 KOMUNA VRISERA 5% GARANCI DIFEKTESH VATRA E KULTURES BODRISHT, AKT KONTROLL PERFUNDIMTAR 25.10.2013
    Komuna Dropull I Siperm (1111) C O L O M B O Gjirokaster 50,400 2014-06-10 2014-06-11 10724530012014 Kancelari 2453001 KOMUNA VRISERA UB 5766 BOJRA LPMPJUTERI UP NR 2 DT 28.02.2014 FH NR 6 DT 10.03.2014 FAT TATIMORE NS 134752733 DT 16.04.2014
    Komuna Dropull I Siperm (1111) FLADY PETROLEUM Gjirokaster 36,000 2014-06-10 2014-06-11 10524530012014 Karburant dhe vaj 2453001 KOMUNA VRISERA VAJ ZINXHIR, VAJ BENZINE UP NR 12 DT 05.05.2014 FH NR 16 DT 04.06.2014 FAT NS 13716641 DT 21.05.2014
    Komuna Dropull I Siperm (1111) FLADY PETROLEUM Gjirokaster 74,400 2014-06-10 2014-06-11 10624530012014 Karburant dhe vaj 2453001 KOMUNA VRISERA UB 5623 NAFTE FAT NR SERIAL 13716649 DT 23.05.2014 FH NR 17 DT 04.06.2014 KONTRATA 2014
    Komuna Dropull I Siperm (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,452 2014-06-10 2014-06-10 9624530012014 Posta dhe sherbimi korrier 2453001 KOMUNA VRISERA POSTA NR FAT 78 DT 30.04.2014 NR SERIAL 11516708